<%@ page language="java" contentType="text/html; charset=UTF-8" pageEncoding="UTF-8"%>
<%@ include file="/commons/taglibs.jsp"%>
<%@ include file="/commons/commonEdit.jsp"%>
<%@ include file="/commons/commonList.jsp"%>

<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<title>保证金补退核算 详细分帧页</title>
<link href="${ctx}/css/grid.css" rel="stylesheet" type="text/css" />
</head>
<body >
<div style="overflow: auto;height: 200px">
         <table width="100%" border="0" align="center" cellpadding="5" cellspacing="0">
              <tr>
              	<td>
              	<table width="100%" border="0" cellpadding="0" cellspacing="1" class="aux_intable_color">
		              <tr>
		                <td class="aux_intable_td1">业主押金：</td>
		                <td class="aux_intable_td2">${accountingVO.clientDeposit == null ? 0 : accountingVO.clientDeposit} 元</td>
		                <td class="aux_intable_td1">装修公司押金：</td>
		                <td class="aux_intable_td2">${accountingVO.companyDeposit == null ? 0 : accountingVO.companyDeposit } 元</td>
		              </tr>
		              <tr>
		                <td class="aux_intable_td1">业主累计罚款：</td>
		                <td class="aux_intable_td2">${accountingVO.clientAmercementCount == null ? 0 : accountingVO.clientAmercementCount }元</td>
		                <td class="aux_intable_td1">装修公司累计罚款：</td>
		                <td class="aux_intable_td2">${accountingVO.companyAmercementCount == null ? 0 : accountingVO.companyAmercementCount }元</td>
		              </tr>
		              <tr>
		                <td class="aux_intable_td1">业主实际罚款：</td>
		                <td class="aux_intable_td2">${accountingVO.clientFactAmercement == null ? 0 : accountingVO.clientFactAmercement } 元</td>
		                <td class="aux_intable_td1">装修公司实际罚款：</td>
		                <td class="aux_intable_td2">${accountingVO.companyFactAmercement == null ? 0 : accountingVO.companyFactAmercement }元</td>
		              </tr>
		              <tr>
		                <td class="aux_intable_td1">退还业主：</td>
		                <td class="aux_intable_td2">${accountingVO.returnClientDeposit == null ? 0 : accountingVO.returnClientDeposit } 元</td>
		                <td class="aux_intable_td1">退还装修公司：</td>
		                <td class="aux_intable_td2">${accountingVO.returnCompanyDeposit == null ? 0 : accountingVO.returnCompanyDeposit } 元</td>
		              </tr>
		              <tr>
		                <td class="aux_intable_td1">补收业主：</td>
		                <td class="aux_intable_td2">${accountingVO.clientAddedAmercement == null ? 0 : accountingVO.clientAddedAmercement }元</td>
		                <td class="aux_intable_td1">补收装修公司：</td>
		                <td class="aux_intable_td2">${accountingVO.companyAddedAmercement == null ? 0 : accountingVO.companyAddedAmercement } 元</td>
		              </tr>
		              <tr>
		                <td class="aux_intable_td1">备 注：</td>
		                <td colspan="3" class="aux_intable_td2" style="word-break:break-all">${accountingVO.remark }</td>
		              </tr>
                 </table>
                 </td>
              </tr>
         </table>
     </div>

</body>
</html>
